Attachment 3 - Schedule of Material Submittals (AF66).pdf
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- Solicitation number
- FA303025Q0013
About this file
This is a Schedule of Material Submittals (AF Form 66) for Project Number 1145749 "Repair Water Towers and Ladders" at buildings B738 and B3475. The document outlines required contractor submittals and their timing requirements.
The submittal schedule lists 16 required items including a Work Management Plan, Manufacturer's Catalog Data, warranties, Safety Plan with Fall Protection, Construction Plan, Quality Control Plan, Progress Schedule, BALs, Materials and Products documentation, Paints, Construction Waste Management Form, photographs/videos of work phases, test reports, checklists, certifications, Work Clearance Request Form 103, and Welding/Cutting/Brazing documentation. Timing requirements are specified with codes: (a) as soon as possible but no later than start of construction, (b) within 7 calendar days after Task Order NTP, (c) prior to start of demo/construction, (d) prior to installation, (e) prior to final inspection, and (f) no later than 15 days after project completion. The form includes columns for tracking submittal dates, approvals, and contractor notifications, though these fields are not filled in.
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Text version
SCHEDULE OF MATERIAL SUBMITTALS
SOLICITATION/CONTRA
CT NO.:
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
Part 1, 1.6 Work Management Plan 1 a FIO
Part 1, 1.11 Manufacturers Catalog Data
1 1 d GA
Para 1, 11.1 Manufacturers Warranty 1 e FIO
Part 1, 1.11.2 Contractors Warranty 1 e FIO
Part 1. 1.14 Safety Plan, to include Fall Protection 1 a GA
Part 1, 1.15 Construction Plan 1 c FIO
Part 1, 1.16 Quality Control Plan 1 a FIO
Part 1, 1.17 Progress Schedule 1 a GA
9 Part 1, 1.23 BALs 1 a,c FIO
Part 2, 2.1.2 Materials and Products 1 1 a,d GA
11 Part 2, 2.1.2.2 Paints 1 1 a,d GA
Part 3, 3.3 Demo, Construction Waste Mgmnt Form
1 e GA
FOLLOW UP CONTRACT-TOR
RE-SUBMITTAL
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
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AR
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PROJECT NUMBER: 1145749
SA
MP
LE
S
Repair Water Towers and Ladders, B738, B3475
FINAL
APPROVAL
MA
NU
FA
CT
UR
ER
'S R
EC
OM
ME
ND
AT
IO
NS
CO
LO
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SE
LE
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SE
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S
SP
EC
IF
IE
D
REQUIRED
SUBMISSION DATE REMARKS
DATE
RECEIVED IN
CON-
TRACTING
DATE TO CIVIL
ENGINEER-ING
RETURN
SUSPENSE
DATE
FORM66.xls
SCHEDULE OF MATERIAL SUBMITTALS
SOLICITATION/CONTRA
CT NO.:
TO BE COMPLETED BY THE PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NO. OF COPIES REQUIRED
DATE CONTRACTOR
NOTIFIED
APPROVED DISAPPROVED
FOLLOW UP CONTRACT-TOR
RE-SUBMITTAL
L I N E
N U M B E R
ITEM OR DESCRIPTION
OF ITEM, CONTRACT
REFERENCE, TYPE OF
SUBMITTAL
(Ref spec & para no.)
CE
RT
IF
IC
AT
IO
N
OF
C
OM
PL
IA
NC
E
OP
ER
AT
IN
G
IN
ST
RU
CT
IO
NS
SH
OP
D
RA
W
IN
GS
MA
NU
FA
CT
UR
ER
'S W
AR
RA
NT
Y
PROJECT NUMBER: 1145749
SA
MP
LE
S
Repair Water Towers and Ladders, B738, B3475
FINAL
APPROVAL
MA
NU
FA
CT
UR
ER
'S R
EC
OM
ME
ND
AT
IO
NS
CO
LO
R
SE
LE
CT
IO
N
SE
E
P
AR
A
ON
C
OP
IE
S
OT
HE
RS
A
S
SP
EC
IF
IE
D
REQUIRED
SUBMISSION DATE REMARKS
DATE
RECEIVED IN
CON-
TRACTING
DATE TO CIVIL
ENGINEER-ING
RETURN
SUSPENSE
DATE
Part 3, 3.2, B738, Phase 3, Line 16, Photographs \ Video
1 e GA
Part 3, 3.2, B738, Phase 4, Line 19, Test Reports, Checklists, Certifications 1 e FIO
Part 3, 3.2, B3475, Phase 3, Line 13, Photographs \ Video
1 e GA
Part 3, 3.2, B3475, Phase 4, Line 16, Test Reports, Checklists, Certifications 1 e FIO
Part 4, 4.1.1 Work Clearance Request, Form
1 a GA
Part 4, 4.4 Welding, Cutting, Brazing 1 1 c GA
AF Form 66
(a) As soon as possible but NLT start of construction
(b) NLT 7 Calendar Days after Task Order NTP
(c) Prior to Start of Demo/Construction
(d) Prior to Installation
(e) Prior to Final Inspection
(f) As soon as possible but NLT 15 days after project completion
FORM66.xls
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